Civic Intelligence

Comeback Yoga

990 • Fiscal year 2018 • EIN 47-2369098

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.COMEBACKYOGA.ORG
PO Box 27621Denver, CO 80227

(507) 881-9642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$360,650

Up $128,498 (+55%) from 2017

Net Assets

Up

$360,650

Up $128,498 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$230,068

Up $69,282 (+43%) from 2017

Expenses

Up

$101,570

Up $13,100 (+15%) from 2017

Net Income

Up

$128,498

Up $56,182 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $74,863Liabilities 2015: $0Net Assets 2015: $74,8632015Assets 2016: $159,836Liabilities 2016: $0Net Assets 2016: $159,8362016Assets 2017: $232,152Liabilities 2017: $0Net Assets 2017: $232,1522017Assets 2018: $360,650Liabilities 2018: $0Net Assets 2018: $360,6502018Assets 2019: $435,645Liabilities 2019: $0Net Assets 2019: $435,6452019Assets 2020: $484,684Liabilities 2020: $20,300Net Assets 2020: $464,3842020Assets 2021: $483,413Liabilities 2021: $0Net Assets 2021: $483,4132021Assets 2022: $563,539Liabilities 2022: $0Net Assets 2022: $563,5392022Assets 2023: $592,871Liabilities 2023: $0Net Assets 2023: $592,8712023Assets 2024: $633,072Liabilities 2024: $0Net Assets 2024: $633,0722024Assets 2025: $701,420Liabilities 2025: $0Net Assets 2025: $701,4202025

Highlighted filing

2018

Assets$360,650
Liabilities$0
Net Assets$360,650
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $90,793Expenses 2015: $15,930Net Income 2015: $74,8632015Revenue 2016: $120,796Expenses 2016: $35,823Net Income 2016: $84,9732016Revenue 2017: $160,786Expenses 2017: $88,470Net Income 2017: $72,3162017Revenue 2018: $230,068Expenses 2018: $101,570Net Income 2018: $128,4982018Revenue 2019: $249,632Expenses 2019: $175,167Net Income 2019: $74,4652019Revenue 2020: $249,265Expenses 2020: $220,526Net Income 2020: $28,7392020Revenue 2021: $236,777Expenses 2021: $217,748Net Income 2021: $19,0292021Revenue 2022: $296,973Expenses 2022: $216,847Net Income 2022: $80,1262022Revenue 2023: $306,673Expenses 2023: $277,341Net Income 2023: $29,3322023Revenue 2024: $325,609Expenses 2024: $285,408Net Income 2024: $40,2012024Revenue 2025: $346,268Expenses 2025: $277,920Net Income 2025: $68,3482025

Highlighted filing

2018

Revenue$230,068
Expenses$101,570
Net Income$128,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$239,473
Mission and Program Overview

Mission

Comeback yoga provides free, accessible, trauma-informed, science-based yoga classes to the military community to enhance overall health and quality of life.

To offer free trauma informed yoga classes to military personnel, veterans and their supporters at various locations in colorado as well as online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,152$360,650▲ $128,498
Rtn Earn Endowment Incm Other Fnds$232,152$360,650▲ $128,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,152$360,650▲ $128,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,152$360,650▲ $128,498
Total Liabilities and Net Assets / Fund Balance$232,152$360,650▲ $128,498
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy BakerBoard Member
Dan RolinceBoard Member
Elaine BatemanBoard Member
Glenna NorvelleBoard Member
Laurie KnightBoard Member
Patricia AlexanderBoard Member
Phyllis AllenBoard Member
Margot TimbelCo-founder
Ned TimbelCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$239,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,405
All Other Contributions
$111,994
Change in Net Assets
$128,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,941
Other Expenses$45,954
Grants and Similar Amounts Paid$2,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,688--$48,688
Fees for Services Other$21,775--$21,775
All Other Expenses$5,757--$5,757
Payroll Taxes$4,253--$4,253
Advertising$3,316--$3,316
Fees for Services Accounting$3,105--$3,105
Grants to Domestic Orgs$2,675--$2,675
Other Expenses$1,407--$1,407
Insurance$837--$837
Total Functional Expenses$101,570$0$0$101,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,405
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$126,454-$4,895-
Total Events$126,454-$9,405$-9,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board members review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflist of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comeback Yoga
EIN
47-2369098
Phone
5078819642
Address
PO BOX 27621, DENVER, CO 80227

Signing Officer

Name
Ned R Timbel
Title
President
Phone
5078819642
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned R Timbel
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher pay: program service expenses 21,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,775.”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER PAY: PROGRAM SERVICE EXPENSES 21,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232152
IRS990/TotalAssetsEOYAmt0360650
IRS990/TotalAssetsGrp/BOYAmt0232152
IRS990/TotalAssetsGrp/EOYAmt0360650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239473
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMEBACKYOGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NED R TIMBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078819642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEBACK YOGA
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0472369098
ReturnHeader/Filer/PhoneNum05078819642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27621
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A405A328A9409CD7464A50821E83F1158E5781E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E53D82B7923521DC8C94D10EDD3F7E15A3FDBF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02019-08-06T15:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,650
Liabilities
$0
Net assets
$360,650
Revenue
$230,068
Expenses
$101,570
Net income
$128,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.46$2.78$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$3.26$2.85$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$3.07$2.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$2.97$2.17$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.37$2.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.20$4.64$2.49$2.21$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.50$1.75$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.30$1.02$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.61$0.88$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.21$0.36$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.91$0.16$0.75